FRN:
2199026923
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from Module to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .003 was modified from Module to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .002 was modified from Module to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,192.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,192.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,560.74
$24,560.74
One Time Ineligible Cost:
$0.00
$24,560.74
Total Cost:
$24,560.74
$24,560.74
Requested Amount:
$17,192.52
$17,192.52